| Executed | 27.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 48621620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,400 |
| Amount | 8,400 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 4 DT 01.03.2014 SER 09959193 KONTR DT 13.08.2014 KOLAUDIM TE PUNIMEVE "LYRJE SHKOLLE E MEREMETIM " |